Muster Roll No. : 108222	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIMALADEI BHATRA OR-30-004-009-004/7925 ST SANDSA P P P P P P 6 120 720 0 0 720         2 GURUBANDHU GOUDA OR-30-004-009-004/7894 OTHER SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 NUADI GOUDA OR-30-004-009-004/7894 OTHER SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 SAHADEV BHATRA OR-30-004-009-004/7925 ST SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 AMABATI MAJHI OR-30-004-009-004/7890 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 SUKAMAN MAJHI OR-30-004-009-004/7897 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 SUKTI MAJHI OR-30-004-009-004/7897 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 LAXMIDHAR BHATRA OR-30-004-009-004/7902 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 RAJAMONI BHATRA OR-30-004-009-004/7902 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 ASAMAN GONDA OR-30-004-009-004/7916 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 THAYAMATI GONDA OR-30-004-009-004/7916 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7920 Average Per labour 720

Total man days : 66